PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
|
12 Months Ended |
|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
$ 25,372,000
|
$ 6,688,000
|
|
| Additions from business acquisitions |
|
9,000
|
|
| Additions |
|
18,675,000
|
|
| Additions, net |
3,665,000
|
|
|
| Property, plant and equipment, cost, ending balance |
29,037,000
|
25,372,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
997,000
|
99,000
|
|
| Depreciation expense |
2,359,000
|
898,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
3,356,000
|
997,000
|
|
| Property, plant and equipment, net book value |
25,680,000
|
24,374,000
|
$ 6,588,000
|
| Cost of Goods and Services Sold |
|
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Depreciation expense |
1,050,000
|
100,000
|
|
| Inventories |
|
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Depreciation expense |
685,000
|
0
|
|
| Land |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
4,698,000
|
1,439,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
3,259,000
|
|
| Additions, net |
367,000
|
|
|
| Property, plant and equipment, cost, ending balance |
5,065,000
|
4,698,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
0
|
0
|
|
| Depreciation expense |
0
|
0
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
0
|
0
|
|
| Property, plant and equipment, net book value |
5,065,000
|
4,698,000
|
1,439,000
|
| Buildings & warehouse |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
5,313,000
|
2,498,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
2,815,000
|
|
| Additions, net |
3,151,000
|
|
|
| Property, plant and equipment, cost, ending balance |
8,464,000
|
5,313,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
127,000
|
16,000
|
|
| Depreciation expense |
560,000
|
111,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
687,000
|
127,000
|
|
| Property, plant and equipment, net book value |
7,777,000
|
5,186,000
|
2,482,000
|
| Laboratory equipment |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
3,336,000
|
1,573,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
1,763,000
|
|
| Additions, net |
2,606,000
|
|
|
| Property, plant and equipment, cost, ending balance |
5,942,000
|
3,336,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
311,000
|
10,000
|
|
| Depreciation expense |
526,000
|
301,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
837,000
|
311,000
|
|
| Property, plant and equipment, net book value |
5,105,000
|
3,025,000
|
1,563,000
|
| Agricultural equipment |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
1,904,000
|
41,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
1,863,000
|
|
| Additions, net |
0
|
|
|
| Property, plant and equipment, cost, ending balance |
1,904,000
|
1,904,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
172,000
|
2,000
|
|
| Depreciation expense |
438,000
|
170,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
610,000
|
172,000
|
|
| Property, plant and equipment, net book value |
1,294,000
|
1,732,000
|
39,000
|
| Computer equipment |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
1,199,000
|
324,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
875,000
|
|
| Additions, net |
336,000
|
|
|
| Property, plant and equipment, cost, ending balance |
1,535,000
|
1,199,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
232,000
|
52,000
|
|
| Depreciation expense |
518,000
|
180,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
750,000
|
232,000
|
|
| Property, plant and equipment, net book value |
785,000
|
967,000
|
272,000
|
| Furniture and appliances |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
692,000
|
104,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
588,000
|
|
| Additions, net |
127,000
|
|
|
| Property, plant and equipment, cost, ending balance |
819,000
|
692,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
102,000
|
2,000
|
|
| Depreciation expense |
209,000
|
100,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
311,000
|
102,000
|
|
| Property, plant and equipment, net book value |
508,000
|
590,000
|
102,000
|
| Construction-in-progress |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
7,450,000
|
624,000
|
|
| Additions from business acquisitions |
|
0
|
|
| Additions |
|
6,826,000
|
|
| Additions, net |
(3,162,000)
|
|
|
| Property, plant and equipment, cost, ending balance |
4,288,000
|
7,450,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
0
|
0
|
|
| Depreciation expense |
0
|
0
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
0
|
0
|
|
| Property, plant and equipment, net book value |
4,288,000
|
7,450,000
|
624,000
|
| Other |
|
|
|
| Movement in Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, cost, beginning balance |
780,000
|
84,000
|
|
| Additions from business acquisitions |
|
9,000
|
|
| Additions |
|
687,000
|
|
| Additions, net |
240,000
|
|
|
| Property, plant and equipment, cost, ending balance |
1,020,000
|
780,000
|
|
| Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] |
|
|
|
| Property, plant and equipment, accumulated depreciation, beginning balance |
54,000
|
17,000
|
|
| Depreciation expense |
108,000
|
37,000
|
|
| Property, plant and equipment, accumulated depreciation, ending balance |
162,000
|
54,000
|
|
| Property, plant and equipment, net book value |
$ 858,000
|
$ 726,000
|
$ 67,000
|